In ₹ Crore except Per Share 12 Months Ending | Q1 FY24 30/06/2023 | Q2 FY24 30/09/2023 | Q3 FY24 31/12/2023 | Q4 FY24 31/03/2024 | Q1 FY25 30/06/2024 | Q2 FY25 30/09/2024 | Q3 FY25 31/12/2024 | Q1 FY26 30/06/2025 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 5,394.7 | 4,014.0 | 5,409.9 | 6,489.3 | 5,414.2 | 4,918.9 | 6,567.8 | 6,738.9 | 6,378.1 | 7,610.8 | 11,343.1 | 6,795.3 | |
| Other Income | 294.2 | 321.0 | 336.6 | 419.1 | 364.9 | 360.8 | 375.1 | 300.1 | 383.3 | 372.6 | 432.4 | 347.3 | |
| Total Income | 5,688.9 | 4,335.0 | 5,746.5 | 6,908.4 | 5,779.1 | 5,279.7 | 6,942.9 | 7,039.0 | 6,761.4 | 7,983.4 | 11,775.5 | 7,142.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 2.7 | 3.6 | 6.2 | 8.4 | 4.0 | 186.3 | 192.3 | 4.1 | 216.4 | 0.1 | 667.6 | 463.9 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 113.8 | 92.2 | 430.9 | 582.2 | 2,836.9 | 0.0 | |
| + Changes in Inventories | 76.7 | 284.5 | -73.9 | -380.7 | -41.3 | 490.0 | -340.8 | -31.7 | 107.2 | -52.9 | 213.3 | -1,093.9 | |
| + Employee Benefit Expense | 364.9 | 392.8 | 398.4 | 469.5 | 389.0 | 418.8 | 439.9 | 411.7 | 402.8 | 445.2 | 680.4 | 488.1 | |
| + Finance Costs | 6.2 | 18.6 | 32.1 | 21.4 | 23.1 | 29.1 | 60.6 | 27.2 | 7.7 | 35.0 | 51.4 | 21.6 | |
| + Depreciation & Amortisation | 69.2 | 88.8 | 82.0 | 110.6 | 73.7 | 103.1 | 102.7 | 108.6 | 110.0 | 107.0 | 151.6 | 103.0 | |
| + Other Expenses | 2,956.9 | 2,142.7 | 3,072.0 | 4,290.4 | 2,722.6 | 2,438.1 | 3,790.6 | 3,784.0 | 3,227.5 | 4,492.0 | 4,301.4 | 4,468.8 | |
| Total Expenses | 3,476.6 | 2,931.0 | 3,516.8 | 4,519.6 | 3,171.1 | 3,665.5 | 4,359.1 | 4,396.1 | 4,502.5 | 5,608.5 | 8,902.6 | 4,451.5 | |
| EBITDA | 1,993.5 | 1,190.4 | 2,007.2 | 2,101.7 | 2,339.9 | 1,385.7 | 2,372.0 | 2,478.5 | 1,993.3 | 2,144.2 | 2,643.5 | 2,468.4 | |
| EBIT | 1,924.3 | 1,101.6 | 1,925.2 | 1,991.1 | 2,266.2 | 1,282.5 | 2,269.3 | 2,369.9 | 1,883.3 | 2,037.2 | 2,491.9 | 2,365.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 2,212.3 | 1,404.1 | 2,229.7 | 2,388.7 | 2,608.0 | 1,614.2 | 2,583.9 | 2,642.8 | 2,259.0 | 2,374.8 | 2,872.9 | 2,691.1 | |
| + Exceptional Items | 0.0 | 0.0 | -252.3 | -29.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 2,212.3 | 1,404.1 | 1,977.4 | 2,358.9 | 2,608.0 | 1,614.2 | 2,583.9 | 2,642.8 | 2,259.0 | 2,374.8 | 2,872.9 | 2,691.1 | |
| + Current Tax | 548.2 | 356.9 | 505.3 | 707.3 | 643.0 | 425.3 | 731.5 | 685.2 | 578.3 | 682.0 | 715.3 | 749.8 | |
| + Deferred Tax | 3.0 | 22.1 | 2.0 | 235.8 | 1.4 | -6.9 | -44.6 | -9.9 | -2.3 | -54.3 | 139.8 | -64.5 | |
| Tax Expense | 551.1 | 379.0 | 507.3 | 943.0 | 644.4 | 418.4 | 686.9 | 675.3 | 576.0 | 627.7 | 855.1 | 685.3 | |
| + Share of Associates & JVs | -8.8 | 1.4 | 14.2 | -3.0 | 7.4 | 15.9 | -14.7 | 0.3 | 16.2 | 9.6 | 9.7 | -29.4 | |
| Net Income | 1,652.2 | 1,026.2 | 1,483.9 | 1,412.7 | 1,970.8 | 1,211.6 | 1,882.0 | 1,967.7 | 1,698.9 | 1,756.6 | 2,027.2 | 1,976.3 | |
| + Net Income — Continuing Ops | 1,661.2 | 1,025.1 | 1,470.1 | 1,415.9 | 1,963.6 | 1,195.8 | 1,897.0 | 1,967.5 | 1,682.9 | 1,747.2 | 2,017.8 | 2,005.8 | |
| + Net Income — Discontinued Ops | -0.2 | -0.2 | -0.4 | -0.3 | -0.2 | -0.2 | -0.3 | -0.1 | -0.3 | -0.1 | -0.2 | -0.1 | |
| + Other Comprehensive Income | 26.0 | 4.0 | -2.8 | -49.2 | -7.9 | -22.5 | -6.0 | -13.7 | -20.4 | -17.9 | 17.7 | 5.5 | |
| Total Comprehensive Income | 1,678.2 | 1,030.3 | 1,481.1 | 1,363.5 | 1,962.8 | 1,189.1 | 1,876.0 | 1,954.0 | 1,678.5 | 1,738.7 | 2,045.0 | 1,981.8 | |
| Net Income to Common | — | — | 0.0 | — | 0.0 | 0.0 | — | 1,967.7 | — | 1,755.9 | — | 1,976.2 | |
| Minority Interest | — | — | 0.0 | — | 0.0 | 6.3 | 2.0 | -0.1 | 0.8 | 0.7 | 0.1 | 0.1 | |
| Per Share | |||||||||||||
| Basic EPS | 5.64 | 3.50 | 5.06 | 4.82 | 6.72 | 4.13 | 2.14 | 2.24 | 1.93 | 2.00 | 2.31 | 2.25 | |
| Diluted EPS | 5.64 | 3.50 | 5.06 | 4.82 | 6.72 | 4.13 | 2.14 | 2.24 | 1.93 | 2.00 | 2.31 | 2.25 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | -0.2 | -0.3 | -0.5 | -0.4 | -0.3 | -0.3 | -0.4 | -0.1 | -0.4 | -0.2 | -0.3 | -0.2 | |
| + Tax — Discontinued Operations | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.0 | -0.1 | -0.1 | -0.1 | -0.1 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | — | -13.7 | -20.4 | -17.9 | 17.7 | 5.5 | |
| + Items NOT to be Reclassified to P&L | 26.0 | 4.0 | -2.8 | — | — | -26.6 | -8.1 | -18.5 | -21.0 | -27.4 | 17.7 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | — | -4.8 | -0.6 | -6.4 | 0.0 | -7.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 49.2 | 7.9 | -4.5 | -3.8 | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | -1.7 | — | 0.0 | 3.1 | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | — | — | 0.0 | 0.0 | — | 1.8 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 1,678.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.7 | -13.7 | — | -17.9 | — | 5.5 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | — | 0.0 | — | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 5.64 | 3.50 | 5.06 | 4.82 | 6.72 | 4.13 | 2.14 | 2.24 | 1.93 | 2.00 | 2.31 | 2.25 | |
| Diluted EPS — Continuing Operations | 5.64 | 3.50 | 5.06 | 4.82 | 6.72 | 4.13 | 2.14 | 2.24 | 1.93 | 2.00 | 2.31 | 2.25 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 5,315.3 | 3,725.9 | 5,477.5 | 6,861.6 | 5,451.5 | 4,242.6 | 6,602.6 | 6,674.2 | 5,623.6 | 7,081.4 | 7,625.3 | 7,425.3 | |
| Gross Margin % | 98.53 | 92.82 | 101.25 | 105.74 | 100.69 | 86.25 | 100.53 | 99.04 | 88.17 | 93.04 | 67.22 | 109.27 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 2,212.3 | 1,404.1 | 2,229.7 | 2,388.7 | 2,608.0 | 1,614.2 | 2,583.9 | 2,642.8 | 2,259.0 | 2,374.8 | 2,872.9 | 2,691.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -252.3 | -29.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 1,652.2 | 1,026.2 | 1,671.5 | 1,430.6 | 1,970.8 | 1,211.6 | 1,882.0 | 1,967.7 | 1,698.9 | 1,756.6 | 2,027.2 | 1,976.3 | |
| EPS Adj | 5.64 | 3.50 | 5.70 | 4.88 | 6.72 | 4.13 | 2.14 | 2.24 | 1.93 | 2.00 | 2.31 | 2.25 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.32 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 293.1 | 293.1 | 293.1 | 293.1 | 293.1 | 293.1 | 879.2 | 1,953.3 | 879.2 | 879.2 | 879.2 | 879.2 | |